Sample Consignment Contract I:

 

 

Consignment Agreement for (Your Shop Name)

 

I, Client Name, (hereafter referred to as “Consignor”) do hereby attest that I agree to all of the following conditions of consigning with Shop Name.

 

 

Shop Name will receive consignments only on Tuesdays and Thursdays between the hours of 10:00AM and 3:00PM.

 

 

Consigned items are to be professionally cleaned and pressed by Consignor before being brought into Shop Name.

 

 

Pricing of consigned items will be set by Shop Name.  Usual pricing of consigned merchandise is approximately 20% to 35% of the original retail price.  Consigned items will be marked down by 25% every 30 days, for a maximum of 90 days. Unsold items must be picked up within one week after the ending of the 90-day period or they will become the property of Shop Name and be donated to charity.

 

 

The sale price of consigned items will be split between Shop Name and consignor as follows:

Consignor receives 60% of the sale price; Shop Name keeps 40% of the sale price.

 

 

Checks for items sold will be mailed once a month, if the balance due is $10.00 or more.  Smaller balances may be picked up or converted to store credit.

 

 

Shop Name does not assume responsibility for, or insure against, theft or loss of consigned property.[1]

 

 

______________________                                                                             ________________________

Consignor Signature                                                                                          Shop Owner Signature

 

______________________                                                                             ________________________

Date                                                                                                                       Date

 

Thank you!

 

Your Name

Your Shop’s Name & Address

phone/fax/cell

Your Shop’s Email Address

http://www.yoursite.com

 


Sample Consignment Contract II:

 

 

Consignment Agreement for (Your Shop Name)

 

1.  Retained Fees:

 

GENERAL MERCHANDISE:  Sixty percent (60%) of the selling price of each item shall be retained by ________________________________________________________.

FURNITURE i.e. cribs, chairs, changing tables, etc:  Fifty percent (50%) of the selling price of each item shall be retained by ________________________________________________.

2.  LIABILITY:   ____________________________________________ assumes no liability for the loss, damage to, or destruction of any item consigned.

3.  IMPERFECT MERCHANDISE:  items in need of repair or cleaning may, without notice, be donated. DONATION RECEIPTS AVAILABLE ON REQUEST ONLY.

4.  PICKUPS:  Consignor must give a minimum of two (2) days notice before pickup. CONSIGNORS WILL BE RESPONSIBLE FOR PULLING ALL ITEMS TO BE PICKED UP.

5.  PICKUPS:  Consignor must pick up all unsold items within three (3) months from the date of consignment or renew for another 90 days.  All unsold items not picked up after the end of the contract period will, WITHOUT FURTHER NOTICE, automatically become property of 

___________________________________________________________________________.

6.  RENEWABILITY:  Consignment agreement is renewable ONCE ONLY! Maximum consignment length is 180 days

7.  PRICE REDUCTIONS:  All items consigned may be subject to a price reduction at the discretion of "(amount)”.

8.  CONSIGNMENT PAYMENTS WILL BE VOIDED 180 DAYS AFTER AGREEMENT TERMINATION.

9.  CONSIGNMENT CHECKS:  Checks are issued monthly after the 15th for the prior whole month.

10. RECORD KEEPING AND FOLLOW UP CALLS:  It is the responsibility of the consignor to maintain all records of consigned merchandise and call not less than once a month after the 15th to confirm sales, pickups, and contract termination.

 

11.  All transactions and resolutions to disputes will take place in ___________________, USA.

 

Consignor Name:  ___________________________________________   Date:  ____________

 

Address:  _____________________________________________________________________

 

Phone number:  ______________________  2nd number: ______________________________

 

Signature __________________________________  Account #__________________________

 

By:__________________________________________________________________________

 

Phone:  ___________________________

 

Number of consigned items:  _______  Date Consigned:  _______________________________

 

Consignment termination date:  ____________________

 

ALL ITEMS MUST BE PICKED UP BY TERMINATION DATE UNLESS CONSIGNMENT IS EXTENDED - NO EXCEPTIONS.

 

Please keep this receipt to refer to the above ACCOUNT NUMBER whenever making inquiries about your consigned items.

 

Thank you!

 

Your Name

Your Shop’s Name & Address

phone/fax/cell

Your Shop’s Email Address

http://www.yoursite.com

 

 

 

 

This document may not be reproduced or reprinted in any form

without the express written consent of Net Money Business.

 

Copyright 2001-2006 All Rights Reserved

 

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[1] While many shops place this disclaimer in their contracts, we highly recommend that you insure your shop and it’s contents against loss.